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Senior Controllership Specialist

SABIC - Broek in Waterland
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire organization. In
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Specialist, Controllership

SABIC - Amsterdam
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire organization. In
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Specialist, Controllership

SABIC - Ouderkerk aan de Amstel
external auditors & internal auditors); Engage and support the quarterly group audits, interim audit , pre-close audit , hard-close audit , yearend audit , PBC lists and subsequent audit procedures within the entire organization. In
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Internal Audit & Risk Manager RA 110K bonus

Tewes - Amsterdam
Listed As internal audit and risk manager , you will ensure audit assignments are successful, run smoothly and result in minimizing risk exposure for the Company. You will lead internal assurance and advisory reviews in
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Manager IT Internal Audit CISA/RE K

Tewes - Amsterdam
FMCG Our FMCG client, a Global Top Employer which is a recognition of outstanding talent strategy, energizing culture and commitment to learning and development, is looking for a Manager IT Internal Audit in Amsterdam
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Internal Audit Manager

Tewes - Amsterdam
empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Due to internal movements a new vacancy has arisen as Internal Audit Manager . Main
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Internal Audit Manager RA/ACA/ACCA/CA

Tewes - Amsterdam
empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Due to internal movements a new vacancy has arisen as Internal Audit Manager . Main
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Internal Audit Manager - Energy

Hamilton Forte - Hoofddorp
Summary Operating as a trusted partner the Internal Audit Manager manages Internal Audits across the Group including risk assessment, development of work programs, reporting and resourcing of audits. Through pragmatic
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
improvement of processes and controls, and identify and share best practices The role of the Internal Audit Project Assurance Manager is to act as one of the Subject Matter Expert (SME) for Project Assurance, and to define and
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Internal Audit Manager RA/ACCA/CA competitive

Tewes - Amstelveen
improvement of processes and controls, and identify and share best practices The role of the Internal Audit Project Assurance Manager is to act as one of the Subject Matter Expert (SME) for Project Assurance, and to define and
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Manager Internal Audit min 7 yrs K bonus car

Tewes - Amsterdam
Banking, Treasury, Risk Management and Corporate Center. Er wordt nauw samengewerkt met de business waarbij de onafhankelijkheid van de internal audit afdeling geborgen blijft. Van de Internal Auditors wordt verwacht dat ze
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Manager IT Internal Audit RE/CISA competitive

Tewes - Amstelveen
georienteerde IT Auditor zijn. De afdeling van 17 personen heeft geen hierarchische managementstructuur, hierdoor kan iedere Internal Auditor zich blijven ontwikkelen. Internal Auditors worden ingezet op basis van ervaringen en
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IT Internal Audit Manager RE, CISA competitive

Tewes - Amsterdam
IT Manager is to (1) define and deliver audit assignments and (2) contribute to the continuous improvement of the activities of the Internal Audit Department. This role will larely focus on SAP business process assignments
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